|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24Z160820230896529
|
16/08/2023
|
PRAMILA DEVI
|
3401004WL050877
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/12671
(LAPRA)
|
3401004000NRG24Z160820230896570
|
16/08/2023
|
SANJAY MUNDA
|
3401004WL050879
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24Z160820230899891
|
16/08/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL051088
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24Z160820230895409
|
16/08/2023
|
MD. ISHRAT
|
3401004WL050780
|
MD. ISHRAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24Z160820230895410
|
16/08/2023
|
BASANT KUMAR SAW
|
3401004WL050780
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24Z160820230895411
|
16/08/2023
|
TAPESH GOSAI
|
3401004WL050780
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG24Z160820230895414
|
16/08/2023
|
GULAM SARWAR
|
3401004WL050780
|
GULAM SARWAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24Z160820230895415
|
16/08/2023
|
AKHTAR RAJA
|
3401004WL050780
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1883
(LAPRA)
|
3401004000NRG24Z160820230896575
|
16/08/2023
|
ANAND MUNDA
|
3401004WL050879
|
ANAND MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHELARI
|
JH-01-004-015-001/1925
(LAPRA)
|
3401004000NRG24Z160820230896576
|
16/08/2023
|
MALWA DEVI
|
3401004WL050879
|
MALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/1958
(LAPRA)
|
3401004000NRG24Z160820230896534
|
16/08/2023
|
SHANKAR MUNDA
|
3401004WL050877
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2083
(LAPRA)
|
3401004000NRG24Z160820230896788
|
16/08/2023
|
ANITA DEVI
|
3401004WL050906
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
KHELARI
|
JH-01-004-015-002/1027
(LAPRA)
|
3401004000NRG24Z160820230899833
|
16/08/2023
|
SANTOSH KUMAR
|
3401004WL051086
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24Z160820230899897
|
16/08/2023
|
BIHARI ORAON
|
3401004WL051088
|
BIHARI ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24Z160820230895898
|
16/08/2023
|
SATNARAYAN SINGH
|
3401004WL050832
|
SATNARAYAN SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SATYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-002/845
(LAPRA)
|
3401004000NRG24Z160820230899903
|
16/08/2023
|
ALKA TIRKEY
|
3401004WL051088
|
ALKA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ALKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24Z160820230895385
|
16/08/2023
|
ETWA MUNDA
|
3401004WL050778
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24Z160820230895386
|
16/08/2023
|
RAMPAL LOHRA
|
3401004WL050778
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24Z160820230895475
|
16/08/2023
|
BANDHAN GANJHU
|
3401004WL050783
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1728
(LAPRA)
|
3401004000NRG24Z160820230895417
|
16/08/2023
|
SABNAM PARVIN
|
3401004WL050780
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHABNAM PRAWEEN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24Z160820230895478
|
16/08/2023
|
RAM BALAK GANJHU
|
3401004WL050783
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24Z160820230895449
|
16/08/2023
|
SARBI DEVI
|
3401004WL050782
|
SARBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24Z160820230895390
|
16/08/2023
|
BASANTI DEVI
|
3401004WL050778
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24Z160820230895391
|
16/08/2023
|
NARESH MAHTO
|
3401004WL050778
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24Z160820230895392
|
16/08/2023
|
SOHRI DEVI
|
3401004WL050778
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24Z160820230899905
|
16/08/2023
|
GANESH MUNDA
|
3401004WL051088
|
GANESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24Z160820230899906
|
16/08/2023
|
SANJU KUMARI MUNDA
|
3401004WL051088
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24Z160820230896799
|
16/08/2023
|
ARJUN GANJHU
|
3401004WL050906
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24Z160820230895394
|
16/08/2023
|
DHARMA GANJHU
|
3401004WL050778
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24Z160820230895457
|
16/08/2023
|
DILIP THAKUR
|
3401004WL050782
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/766
(LAPRA)
|
3401004000NRG24Z160820230896801
|
16/08/2023
|
BANGWA GANJHU
|
3401004WL050906
|
BANGWA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
BEGWA GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24Z160820230896802
|
16/08/2023
|
PUSAN GANJHU
|
3401004WL050906
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/1268
(LAPRA)
|
3401004000NRG24Z160820230896548
|
16/08/2023
|
BABUNA MUNDA
|
3401004WL050878
|
BABUNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BABUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24Z160820230896462
|
16/08/2023
|
ANITA DEVI
|
3401004WL050871
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1802
(LAPRA)
|
3401004000NRG24Z160820230899895
|
16/08/2023
|
ASHA DEVI
|
3401004WL051088
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24Z160820230896349
|
16/08/2023
|
BALRAM PRASAD SAHU
|
3401004WL050866
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/361
(LAPRA)
|
3401004000NRG24Z160820230896326
|
16/08/2023
|
MANGAL GANJHU
|
3401004WL050865
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MANGAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/661
(LAPRA)
|
3401004000NRG24Z160820230896328
|
16/08/2023
|
RAMESH GANJHU
|
3401004WL050865
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24Z160820230896369
|
16/08/2023
|
SANJAY KUMAR
|
3401004WL050867
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24Z160820230896413
|
16/08/2023
|
BABN RAM
|
3401004WL050868
|
BABN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1014
(LAPRA)
|
3401004000NRG24Z160820230899832
|
16/08/2023
|
GEETA DEVI
|
3401004WL051086
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24Z160820230899834
|
16/08/2023
|
ASHIYA PRAVEEN
|
3401004WL051086
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1238
(LAPRA)
|
3401004000NRG24Z160820230896041
|
16/08/2023
|
REETA DEVI
|
3401004WL050844
|
REETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24Z160820230896042
|
16/08/2023
|
EVONE TEIXERA
|
3401004WL050844
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1267
(LAPRA)
|
3401004000NRG24Z160820230895509
|
16/08/2023
|
RAMESH MAHTO
|
3401004WL050789
|
RAMESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAMESH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1285
(LAPRA)
|
3401004000NRG24Z160820230896194
|
16/08/2023
|
MOHAMMAD MASUK
|
3401004WL050852
|
MOHAMMAD MASUK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MD MASUK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHELARI
|
JH-01-004-015-002/1286
(LAPRA)
|
3401004000NRG24Z160820230896043
|
16/08/2023
|
SUNITA KUMARI
|
3401004WL050844
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/1287
(LAPRA)
|
3401004000NRG24Z160820230895893
|
16/08/2023
|
DEVANTI DEVI
|
3401004WL050832
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/1288
(LAPRA)
|
3401004000NRG24Z160820230895946
|
16/08/2023
|
PUJA DEVI
|
3401004WL050836
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24Z160820230895510
|
16/08/2023
|
MANTU BHUIYAN
|
3401004WL050789
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/1589
(LAPRA)
|
3401004000NRG24Z160820230895947
|
16/08/2023
|
SHANKER BHUIYAN
|
3401004WL050836
|
SHANKER BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SHANKER BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24Z160820230895921
|
16/08/2023
|
JITAN BHIYAN
|
3401004WL050834
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG24Z160820230895948
|
16/08/2023
|
BACHEN DEVI
|
3401004WL050836
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/430
(LAPRA)
|
3401004000NRG24Z160820230896196
|
16/08/2023
|
SARITA DEVI
|
3401004WL050852
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24Z160820230895924
|
16/08/2023
|
MANJU DEVI
|
3401004WL050834
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24Z160820230895895
|
16/08/2023
|
KAILA MUNDA
|
3401004WL050832
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24Z160820230895896
|
16/08/2023
|
SAKUNTLA DEVI
|
3401004WL050832
|
SAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24Z160820230896047
|
16/08/2023
|
BINOD BHIUIA
|
3401004WL050844
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BINOD BHUINYA and SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24Z160820230895897
|
16/08/2023
|
KHAITA BHUIA
|
3401004WL050832
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. KHAINTA BHUINYA and PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG24Z160820230895926
|
16/08/2023
|
LALITA DEVI
|
3401004WL050834
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/671
(LAPRA)
|
3401004000NRG24Z160820230895950
|
16/08/2023
|
LINDA TEKSARA
|
3401004WL050836
|
LINDA TEKSARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Miss. LINDA TEXERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/671
(LAPRA)
|
3401004000NRG24Z160820230895949
|
16/08/2023
|
SILWEEYA TEKSARA
|
3401004WL050836
|
SILWEEYA TEKSARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SYLVIA TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-002/674
(LAPRA)
|
3401004000NRG24Z160820230895511
|
16/08/2023
|
CHINTA DEVI
|
3401004WL050789
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. CHINTA DEVI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24Z160820230899838
|
16/08/2023
|
MANDEEP KUMAR YADAV
|
3401004WL051086
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24Z160820230895900
|
16/08/2023
|
MANOJ MUNDA
|
3401004WL050832
|
MANOJ MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24Z160820230895901
|
16/08/2023
|
RUDWA DEVI
|
3401004WL050832
|
RUDWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. RUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-002/721
(LAPRA)
|
3401004000NRG24Z160820230895512
|
16/08/2023
|
FIROJA KHATOON
|
3401004WL050789
|
FIROJA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. FIROJA KHATUNW/O AKHTAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-002/722
(LAPRA)
|
3401004000NRG24Z160820230895513
|
16/08/2023
|
SONIYA KHATOON
|
3401004WL050789
|
SONIYA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SONIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/743
(LAPRA)
|
3401004000NRG24Z160820230895514
|
16/08/2023
|
DINESH KUMAR
|
3401004WL050789
|
DINESH KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. DINESH KUMAR and MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-002/773
(LAPRA)
|
3401004000NRG24Z160820230895516
|
16/08/2023
|
SURESH LOHRA
|
3401004WL050789
|
SURESH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SURESH LOHRA and BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1449
(LAPRA)
|
3401004000NRG24Z160820230896073
|
16/08/2023
|
RAKESH KUMAR GANJHU
|
3401004WL050847
|
RAKESH KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24Z160820230896074
|
16/08/2023
|
RAJESHWRA MAUNDA
|
3401004WL050847
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-015-004/1710
(LAPRA)
|
3401004000NRG24Z160820230899904
|
16/08/2023
|
BASANTI DEVI
|
3401004WL051088
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24Z160820230896075
|
16/08/2023
|
VISHWANATH MUNDA
|
3401004WL050847
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24Z160820230896791
|
16/08/2023
|
MUKESH MAHTO
|
3401004WL050906
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24Z160820230895387
|
16/08/2023
|
MAHAVIR MUNDA
|
3401004WL050778
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24Z160820230895388
|
16/08/2023
|
SANGEETA KUMARI
|
3401004WL050778
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-015-002/1706
(LAPRA)
|
3401004000NRG24Z160820230896045
|
16/08/2023
|
RAJ KUMAR MAHTO
|
3401004WL050844
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24Z160820230899900
|
16/08/2023
|
AKASH KUMAR BHAGAT
|
3401004WL051088
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24Z160820230899837
|
16/08/2023
|
Sushan Devi
|
3401004WL051086
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z160820230896299
|
16/08/2023
|
ASHOK MUNDA
|
3401004WL050862
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z160820230896300
|
16/08/2023
|
KIRAN DEVI
|
3401004WL050862
|
KIRAN DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z160820230896205
|
16/08/2023
|
ARATI KUMARI
|
3401004WL050853
|
ARATI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z160820230896206
|
16/08/2023
|
REKHA DEVI
|
3401004WL050853
|
REKHA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z160820230896207
|
16/08/2023
|
RAJMUNIYA DEVI
|
3401004WL050853
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z160820230896208
|
16/08/2023
|
FULAVA DEVI
|
3401004WL050853
|
FULAVA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z160820230896209
|
16/08/2023
|
DINESH MUNDA
|
3401004WL050853
|
DINESH MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z160820230896301
|
16/08/2023
|
RABITA KUMARI
|
3401004WL050862
|
RABITA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z160820230896302
|
16/08/2023
|
PURNI DEVI
|
3401004WL050862
|
PURNI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24Z160820230896309
|
16/08/2023
|
PINTU GANJHU
|
3401004WL050864
|
PINTU GANJHU
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24Z160820230896310
|
16/08/2023
|
RINKI KUMARI
|
3401004WL050864
|
RINKI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z160820230896303
|
16/08/2023
|
BRIHASPATI DEVI
|
3401004WL050862
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z160820230896304
|
16/08/2023
|
MANISHA DEVI
|
3401004WL050862
|
MANISHA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24Z160820230896321
|
16/08/2023
|
SUNIL KUMAR RAM
|
3401004WL050865
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24Z160820230896587
|
16/08/2023
|
GIRDHARI PRASAD
|
3401004WL050880
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24Z160820230896341
|
16/08/2023
|
SITA DEVI
|
3401004WL050866
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24Z160820230896342
|
16/08/2023
|
PRAMILA DEVI
|
3401004WL050866
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24Z160820230896588
|
16/08/2023
|
LALITA DEVI
|
3401004WL050880
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/1037
(LAPRA)
|
3401004000NRG24Z160820230896589
|
16/08/2023
|
RAMESH MUNDA
|
3401004WL050880
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24Z160820230896458
|
16/08/2023
|
BUDA MUNDA
|
3401004WL050871
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/1164
(LAPRA)
|
3401004000NRG24Z160820230896590
|
16/08/2023
|
NANKU MUNDA
|
3401004WL050880
|
NANKU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. NANAKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/1178
(LAPRA)
|
3401004000NRG24Z160820230896547
|
16/08/2023
|
KAPIL MUNDA
|
3401004WL050878
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. KAPIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24Z160820230896459
|
16/08/2023
|
JASMATIYA DEVI
|
3401004WL050871
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/1202
(LAPRA)
|
3401004000NRG24Z160820230896343
|
16/08/2023
|
REKHA DEVI
|
3401004WL050866
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. REKHA DEVI and RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24Z160820230896405
|
16/08/2023
|
TAHIR ANSARI
|
3401004WL050868
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24Z160820230896406
|
16/08/2023
|
RAJ KISHOR MUNDA
|
3401004WL050868
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24Z160820230896361
|
16/08/2023
|
BIJAY MUNDA
|
3401004WL050867
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24Z160820230896322
|
16/08/2023
|
RUPNATH GANJHU
|
3401004WL050865
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24Z160820230896362
|
16/08/2023
|
AJAY MUNDA
|
3401004WL050867
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24Z160820230896363
|
16/08/2023
|
AMAR GANJHU
|
3401004WL050867
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24Z160820230896591
|
16/08/2023
|
BABITA DEVI
|
3401004WL050880
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24Z160820230896364
|
16/08/2023
|
ANITA DEVI
|
3401004WL050867
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24Z160820230896592
|
16/08/2023
|
RUPA KUMARI
|
3401004WL050880
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/12654
(LAPRA)
|
3401004000NRG24Z160820230896528
|
16/08/2023
|
ANAND MUNDA
|
3401004WL050877
|
ANAND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ANAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG24Z160820230896567
|
16/08/2023
|
REENA DEVI
|
3401004WL050879
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/12663
(LAPRA)
|
3401004000NRG24Z160820230896568
|
16/08/2023
|
SONI DEVI
|
3401004WL050879
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/12666
(LAPRA)
|
3401004000NRG24Z160820230896569
|
16/08/2023
|
TETRI DEVI
|
3401004WL050879
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/12678
(LAPRA)
|
3401004000NRG24Z160820230896571
|
16/08/2023
|
SOMBARI DEVI
|
3401004WL050879
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SOMARI DEVI WO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24Z160820230896530
|
16/08/2023
|
MANJU DEVI
|
3401004WL050877
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24Z160820230896531
|
16/08/2023
|
DIPAK MUNDA
|
3401004WL050877
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24Z160820230896407
|
16/08/2023
|
BALINDRA LOHRA
|
3401004WL050868
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BALINDRA LOHRA and KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24Z160820230899888
|
16/08/2023
|
MANTOSH MUNDA
|
3401004WL051088
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24Z160820230896460
|
16/08/2023
|
LAKHPATI BHUIYAN
|
3401004WL050871
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24Z160820230899889
|
16/08/2023
|
SOHAN MUNDA
|
3401004WL051088
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24Z160820230899890
|
16/08/2023
|
SUBHASH DEVI
|
3401004WL051088
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24Z160820230896408
|
16/08/2023
|
BANDHAN GANJHU
|
3401004WL050868
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/165
(LAPRA)
|
3401004000NRG24Z160820230896549
|
16/08/2023
|
RAJESH MUNDA
|
3401004WL050878
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24Z160820230896461
|
16/08/2023
|
Manju Devi
|
3401004WL050871
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/1706
(LAPRA)
|
3401004000NRG24Z160820230899892
|
16/08/2023
|
PAPPU KUMAR
|
3401004WL051088
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-004-015-001/1707
(LAPRA)
|
3401004000NRG24Z160820230899893
|
16/08/2023
|
NISHA KUMARI
|
3401004WL051088
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG24Z160820230899894
|
16/08/2023
|
SUDARSHAN KUMAR
|
3401004WL051088
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24Z160820230895412
|
16/08/2023
|
SURAJ GANJHU
|
3401004WL050780
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24Z160820230895416
|
16/08/2023
|
AJIJ GANJHU
|
3401004WL050780
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24Z160820230896409
|
16/08/2023
|
SUKHDEWA GANJHU
|
3401004WL050868
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/1800
(LAPRA)
|
3401004000NRG24Z160820230896572
|
16/08/2023
|
GEETA DEVI
|
3401004WL050879
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/1828
(LAPRA)
|
3401004000NRG24Z160820230896550
|
16/08/2023
|
SUMIT KUMAR
|
3401004WL050878
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24Z160820230896365
|
16/08/2023
|
MANOJ BHUIYA
|
3401004WL050867
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/1844
(LAPRA)
|
3401004000NRG24Z160820230896573
|
16/08/2023
|
KHUSHBOO KUMARI
|
3401004WL050879
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/1888
(LAPRA)
|
3401004000NRG24Z160820230896533
|
16/08/2023
|
KRISHNA KUMAR
|
3401004WL050877
|
KRISHNA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
KRISHNA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
140
|
KHELARI
|
JH-01-004-015-001/1921
(LAPRA)
|
3401004000NRG24Z160820230896593
|
16/08/2023
|
ANIL BHUIYAN
|
3401004WL050880
|
ANIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24Z160820230896594
|
16/08/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL050880
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/1952
(LAPRA)
|
3401004000NRG24Z160820230896463
|
16/08/2023
|
ANISH KUMAR
|
3401004WL050871
|
ANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24Z160820230896344
|
16/08/2023
|
PAWAN KUMAR
|
3401004WL050866
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24Z160820230896464
|
16/08/2023
|
CHANCHALA DEVI
|
3401004WL050871
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2003
(LAPRA)
|
3401004000NRG24Z160820230896551
|
16/08/2023
|
SUNITA DEVI
|
3401004WL050878
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24Z160820230896786
|
16/08/2023
|
CHANDRAWATI DEVI
|
3401004WL050906
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24Z160820230896787
|
16/08/2023
|
ANITA DEVI
|
3401004WL050906
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2063
(LAPRA)
|
3401004000NRG24Z160820230896323
|
16/08/2023
|
ASHOK KUMAR SAHU
|
3401004WL050865
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24Z160820230896324
|
16/08/2023
|
FULO DEVI
|
3401004WL050865
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24Z160820230896325
|
16/08/2023
|
SURMILA DEVI
|
3401004WL050865
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24Z160820230896790
|
16/08/2023
|
ROSE MARY BECK
|
3401004WL050906
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24Z160820230896792
|
16/08/2023
|
PRABHUNATH RAM
|
3401004WL050906
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24Z160820230896793
|
16/08/2023
|
ARUN KUMAR GUPTA
|
3401004WL050906
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24Z160820230896794
|
16/08/2023
|
KAVITA DEVI
|
3401004WL050906
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24Z160820230896795
|
16/08/2023
|
HEMANTI DEVI
|
3401004WL050906
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24Z160820230896193
|
16/08/2023
|
MAHESH KUMAR MAHTO
|
3401004WL050852
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24Z160820230896465
|
16/08/2023
|
Akash Kumar
|
3401004WL050871
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24Z160820230896347
|
16/08/2023
|
Ganga kumari
|
3401004WL050866
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24Z160820230896348
|
16/08/2023
|
KAMESHWAR MUNDA
|
3401004WL050866
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24Z160820230896366
|
16/08/2023
|
VISHAL MUNDA
|
3401004WL050867
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/379
(LAPRA)
|
3401004000NRG24Z160820230899896
|
16/08/2023
|
SUNIL MUNDA
|
3401004WL051088
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/4
(LAPRA)
|
3401004000NRG24Z160820230896327
|
16/08/2023
|
AJAY GANJHU
|
3401004WL050865
|
AJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
17/08/2023
|
|
S37730912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24Z160820230896210
|
16/08/2023
|
DIPAK LOHRA
|
3401004WL050853
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/580
(LAPRA)
|
3401004000NRG24Z160820230896552
|
16/08/2023
|
MENKA DEVI
|
3401004WL050878
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24Z160820230896410
|
16/08/2023
|
SOMARA MUNDA
|
3401004WL050868
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24Z160820230896411
|
16/08/2023
|
SUKHLAL MUNDA
|
3401004WL050868
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24Z160820230896367
|
16/08/2023
|
NAGESHWAR GANJHU
|
3401004WL050867
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. NAGESHWAR GANJHU and SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24Z160820230896368
|
16/08/2023
|
SANTOSH GANJHU
|
3401004WL050867
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-001/668
(LAPRA)
|
3401004000NRG24Z160820230896329
|
16/08/2023
|
BIRSI DEVI
|
3401004WL050865
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BIRASI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/689
(LAPRA)
|
3401004000NRG24Z160820230896553
|
16/08/2023
|
SARITA DEVI
|
3401004WL050878
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/702
(LAPRA)
|
3401004000NRG24Z160820230896330
|
16/08/2023
|
JITENDRA LOHRA
|
3401004WL050865
|
JITENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. JITENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24Z160820230896412
|
16/08/2023
|
SHYAMLAL RAM
|
3401004WL050868
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SHYAMLAL RAM and MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24Z160820230896414
|
16/08/2023
|
SAHDEV RAM
|
3401004WL050868
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24Z160820230896595
|
16/08/2023
|
REKHA DEVI
|
3401004WL050880
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24Z160820230896370
|
16/08/2023
|
SANJAY MUNDA
|
3401004WL050867
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1011
(LAPRA)
|
3401004000NRG24Z160820230896554
|
16/08/2023
|
PUTUL DEVI
|
3401004WL050878
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1023
(LAPRA)
|
3401004000NRG24Z160820230896555
|
16/08/2023
|
SHYAM KISHOR MUNDA
|
3401004WL050878
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1033
(LAPRA)
|
3401004000NRG24Z160820230896556
|
16/08/2023
|
BALRAM MUNDA
|
3401004WL050878
|
BALRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BALRAM MUNDA and PUSNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1088
(LAPRA)
|
3401004000NRG24Z160820230899835
|
16/08/2023
|
SANJAY PRASAD SAHU
|
3401004WL051086
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/1093
(LAPRA)
|
3401004000NRG24Z160820230899836
|
16/08/2023
|
PUNAM DEVI
|
3401004WL051086
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24Z160820230896596
|
16/08/2023
|
PARWATI DEVI
|
3401004WL050880
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-002/12627
(LAPRA)
|
3401004000NRG24Z160820230896536
|
16/08/2023
|
SANJAY KUMAR MUNDA
|
3401004WL050877
|
SANJAY KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-002/1291
(LAPRA)
|
3401004000NRG24Z160820230896195
|
16/08/2023
|
SAMDEV PAHAN
|
3401004WL050852
|
SAMDEV PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SHAMDEV PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24Z160820230895919
|
16/08/2023
|
BARTU BHUIYAN
|
3401004WL050834
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-002/1569
(LAPRA)
|
3401004000NRG24Z160820230899898
|
16/08/2023
|
ANUJ ORAON
|
3401004WL051088
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ANUJ ORAON and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24Z160820230896044
|
16/08/2023
|
RAJESH BHUIYAN
|
3401004WL050844
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-002/1590
(LAPRA)
|
3401004000NRG24Z160820230895920
|
16/08/2023
|
SHANICHAR BHUIYAN
|
3401004WL050834
|
SHANICHAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANICHRIA BHUIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24Z160820230895894
|
16/08/2023
|
CHHOTU MUNDA
|
3401004WL050832
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24Z160820230895922
|
16/08/2023
|
BIJLA ORAON
|
3401004WL050834
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24Z160820230896466
|
16/08/2023
|
BIBHUWA MUNDA
|
3401004WL050871
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-002/635
(LAPRA)
|
3401004000NRG24Z160820230895923
|
16/08/2023
|
ANNU KUMARI
|
3401004WL050834
|
ANNU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24Z160820230896046
|
16/08/2023
|
PRABHAT KUMAR GIRI
|
3401004WL050844
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG24Z160820230895925
|
16/08/2023
|
BALESWAR MAHTO
|
3401004WL050834
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24Z160820230895951
|
16/08/2023
|
RAMCHANDRA MUNDA
|
3401004WL050836
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAMCHANDRA MUNDA and SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24Z160820230896048
|
16/08/2023
|
KARMA PAHAN
|
3401004WL050844
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24Z160820230896049
|
16/08/2023
|
PHOOLO DEVI
|
3401004WL050844
|
PHOOLO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24Z160820230895899
|
16/08/2023
|
RINKI DEVI
|
3401004WL050832
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24Z160820230896050
|
16/08/2023
|
BAIJNATH MAHTO
|
3401004WL050844
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BAIJNATH MAHTO and SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24Z160820230896197
|
16/08/2023
|
SAHDEV MAHTO
|
3401004WL050852
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24Z160820230896198
|
16/08/2023
|
SHANTI DEVI
|
3401004WL050852
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-002/690
(LAPRA)
|
3401004000NRG24Z160820230895927
|
16/08/2023
|
PREM LOHRA
|
3401004WL050834
|
PREM LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. PREM LOHRA and SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24Z160820230895928
|
16/08/2023
|
SANJAY BHUIYAN
|
3401004WL050834
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANJAY BHUIYA and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24Z160820230895952
|
16/08/2023
|
KRISHNA MAHTO
|
3401004WL050836
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-002/744
(LAPRA)
|
3401004000NRG24Z160820230895515
|
16/08/2023
|
GEETA DEVI
|
3401004WL050789
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-002/745
(LAPRA)
|
3401004000NRG24Z160820230895902
|
16/08/2023
|
KAMLI DEVI
|
3401004WL050832
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG24Z160820230895469
|
16/08/2023
|
PADUM DEVI
|
3401004WL050783
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24Z160820230895470
|
16/08/2023
|
RAVINDRA MAHTO
|
3401004WL050783
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-004/1265
(LAPRA)
|
3401004000NRG24Z160820230895472
|
16/08/2023
|
KARI GANJHU
|
3401004WL050783
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. KARI GANJHU and NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24Z160820230895473
|
16/08/2023
|
YOGINDAR MAHTO
|
3401004WL050783
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24Z160820230895443
|
16/08/2023
|
SUDHIR GANJHU
|
3401004WL050782
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24Z160820230895444
|
16/08/2023
|
KAUSHALYA DEVI
|
3401004WL050782
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24Z160820230895477
|
16/08/2023
|
SUNITA DEVI
|
3401004WL050783
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24Z160820230895445
|
16/08/2023
|
BHUKNA GANJHU
|
3401004WL050782
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BHUKNA GANJHU and MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24Z160820230895446
|
16/08/2023
|
KAJAL KUMARI
|
3401004WL050782
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24Z160820230895447
|
16/08/2023
|
MANGRA GANJHU
|
3401004WL050782
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. MANGRA GANJHU and PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG24Z160820230895418
|
16/08/2023
|
SANGEETA DEVI
|
3401004WL050780
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24Z160820230895448
|
16/08/2023
|
JANGLI DEVI
|
3401004WL050782
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24Z160820230896796
|
16/08/2023
|
SURAJ THAKUR
|
3401004WL050906
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24Z160820230896797
|
16/08/2023
|
SANDIP GANJHU
|
3401004WL050906
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24Z160820230895389
|
16/08/2023
|
RADHA DEVI
|
3401004WL050778
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-004/1802
(LAPRA)
|
3401004000NRG24Z160820230895450
|
16/08/2023
|
ROHIT GANJHU
|
3401004WL050782
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. ROHIT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-004/1805
(LAPRA)
|
3401004000NRG24Z160820230895451
|
16/08/2023
|
PUNAM DEVI
|
3401004WL050782
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG24Z160820230895452
|
16/08/2023
|
SUNITA DEVI
|
3401004WL050782
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24Z160820230895393
|
16/08/2023
|
LALITA KUMARI
|
3401004WL050778
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24Z160820230896076
|
16/08/2023
|
SAVITRI DEVI
|
3401004WL050847
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24Z160820230896798
|
16/08/2023
|
MUTKI DEVI
|
3401004WL050906
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24Z160820230895453
|
16/08/2023
|
BASUDEV THAKUR
|
3401004WL050782
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24Z160820230895454
|
16/08/2023
|
SAKHO DEVI
|
3401004WL050782
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24Z160820230895455
|
16/08/2023
|
SURESH GANJHU
|
3401004WL050782
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24Z160820230895456
|
16/08/2023
|
SIMAL THAKUR
|
3401004WL050782
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24Z160820230896800
|
16/08/2023
|
JULI DEVI
|
3401004WL050906
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24Z160820230895458
|
16/08/2023
|
BANDHAN GANJHU
|
3401004WL050782
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
233
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24Z160820230899901
|
16/08/2023
|
BIRBAL KUMAR
|
3401004WL051088
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24Z160820230899902
|
16/08/2023
|
JAYBAL KARIGAR
|
3401004WL051088
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35478
|
35478
|
|
|
|
|
|
|
|